Tax Account 12-000-00-193
Owners
MARSHALL SUSAN/MARSHALL ALLAN
PO BOX 34
JEFFERSONVILLE, NY 12748-0034
Account Summary
| Account ID | 12-000-00-193 |
|---|---|
| Account Type | Real Estate |
| Location | 3178 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,043.57 |
| Taxed incl Special Assessments | $1,043.57 |
| Paid | $1,048.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,043.57 | $0.00 | $5.22 | $1,048.79 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $811.44 | $0.00 | $24.52 | $835.96 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $538.12 | $10.00 | $24.21 | $572.33 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $551.66 | $0.00 | $8.28 | $559.94 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $290.22 | $0.00 | $8.71 | $298.93 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $290.72 | $0.00 | $11.63 | $302.35 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $303.68 | $0.00 | $0.00 | $303.68 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $302.04 | $0.00 | $9.07 | $311.11 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $327.66 | $0.00 | $13.10 | $340.76 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $324.98 | $0.00 | $13.00 | $337.98 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $338.21 | $0.00 | $13.52 | $351.73 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $330.62 | $10.00 | $19.84 | $360.46 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $376.04 | $0.00 | $5.64 | $381.68 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $380.24 | $0.00 | $11.41 | $391.65 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $789.68 | $10.80 | $23.69 | $824.17 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $854.78 | $0.00 | $8.55 | $863.33 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $826.30 | $0.00 | $12.39 | $838.69 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $790.78 | $10.80 | $47.45 | $849.03 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $778.64 | $0.00 | $23.36 | $802.00 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $812.24 | $0.00 | $0.00 | $812.24 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $755.00 | $10.80 | $18.88 | $784.68 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $4.68 | $473.14 | $0.00 | $0.00 | 8.0769 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | MARSHALL SUSAN/MARSHALL ALLAN PAYIT PAID BY PAYMENT PROVIDER API | $-527.00 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $5.22 | $527.00 |
| 02/17/2026 | PAYMENT | MARSHALL SUSAN/MARSHALL ALLAN PAYIT PAID BY PAYMENT PROVIDER API | $-521.79 | $521.78 |
| 01/19/2026 | Bill | MARSHALL SUSAN/MARSHALL ALLAN | $1,043.57 | $1,043.57 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-382.27 | $13.87 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $396.14 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-382.27 | $410.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.28 | $792.28 |
| 10/23/2024 | LIEN | 2023 Redemption Payment | $-438.94 | $0.00 |
| 10/23/2024 | LIEN | 2023 Redemption Interest/Fee | $15.87 | $438.94 |
| 10/23/2024 | LIEN | 2022 Redemption Payment | $-365.64 | $423.07 |
| 10/23/2024 | LIEN | 2022 Redemption Interest/Fee | $57.13 | $788.71 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-798.54 | $731.58 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $18.62 | $1,530.12 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,511.50 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $1,530.12 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $399.27 | $1,548.92 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $24.52 | $1,149.65 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $423.07 | $1,125.13 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-399.27 | $702.06 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,101.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $811.44 | $1,119.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.24 | $308.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $581.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $591.75 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $601.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.21 | $591.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $308.51 | $566.81 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-270.64 | $258.30 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $528.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.12 | $538.12 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-272.34 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $272.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-269.67 | $281.35 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $551.02 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $8.28 | $559.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.66 | $551.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-192.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $192.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-192.63 | $199.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $391.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.00 | $398.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-383.96 | $12.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.70 | $396.70 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.41 | $9.52 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $8.71 | $298.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.22 | $290.22 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-292.74 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $292.74 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $11.63 | $302.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.72 | $290.72 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-297.16 | $6.52 |
| 01/24/2017 | LIEN | 2015 Redemption Payment | $-334.56 | $303.68 |
| 01/24/2017 | LIEN | 2015 Redemption Interest/Fee | $18.45 | $638.24 |
| 01/24/2017 | LIEN | 2014 Redemption Payment | $-397.67 | $619.79 |
| 01/24/2017 | LIEN | 2014 Redemption Interest/Fee | $51.91 | $1,017.46 |
| 01/24/2017 | LIEN | 2011 Redemption Payment | $-540.99 | $965.55 |
| 01/24/2017 | LIEN | 2011 Redemption Interest/Fee | $168.53 | $1,506.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.68 | $1,338.01 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,034.33 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-304.39 | $1,041.05 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $9.07 | $1,345.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $316.11 | $1,336.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.04 | $1,020.26 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $718.22 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.38 | $725.60 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $13.10 | $1,058.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $345.76 | $1,045.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.66 | $700.12 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-330.60 | $372.46 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $703.06 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $13.00 | $710.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.98 | $697.44 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $372.46 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-344.09 | $380.10 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $13.52 | $724.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338.21 | $710.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-350.46 | $372.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $722.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $732.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.84 | $722.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $372.46 | $703.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.62 | $330.62 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-193.66 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $5.64 | $193.66 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-188.02 | $188.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.04 | $376.04 |
| 09/08/2010 | LIEN | 2007 Redemption Payment | $-540.61 | $0.00 |
| 09/08/2010 | LIEN | 2007 Redemption Interest/Fee | $103.23 | $540.61 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-391.65 | $437.38 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.41 | $829.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $380.24 | $817.62 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-387.12 | $437.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $387.12 | $824.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.58 | $437.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $851.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $862.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $437.38 | $851.96 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-398.79 | $414.58 |
| 03/13/2008 | INTEREST | 2007 Interest/Penalty | $23.69 | $813.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.68 | $789.68 |
| 08/14/2007 | LIEN | 2005 Redemption Payment | $-496.06 | $0.00 |
| 08/14/2007 | LIEN | 2005 Redemption Interest/Fee | $69.65 | $496.06 |
| 08/14/2007 | LIEN | 2004 Redemption Payment | $-1,088.93 | $426.41 |
| 08/14/2007 | LIEN | 2004 Redemption Interest/Fee | $235.90 | $1,515.34 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-435.94 | $1,279.44 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $8.55 | $1,715.38 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-427.39 | $1,706.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $854.78 | $2,134.22 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-421.41 | $1,279.44 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $12.39 | $1,700.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $426.41 | $1,688.46 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-417.28 | $1,262.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.30 | $1,679.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-838.23 | $853.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,691.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,702.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.45 | $1,691.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $853.03 | $1,643.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.78 | $790.78 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-802.00 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $23.36 | $802.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.64 | $778.64 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-812.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $812.24 | $812.24 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-396.38 | $10.80 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $407.18 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $18.88 | $396.38 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-377.50 | $377.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.00 | $755.00 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-238.91 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $4.68 | $238.91 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-234.23 | $234.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |